Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 17022208103 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 105 | 03/03/2017 | Paid | $29.70 | |
| n/a | Mileage reimbursements | 101 | 03/03/2017 | Paid | $77.76 | |
| n/a | Mileage reimbursements | 109 | 03/03/2017 | Paid | $75.06 | |
| n/a | Mileage reimbursements | 102 | 03/03/2017 | Paid | $25.92 | |
| n/a | Mileage reimbursements | 107 | 03/03/2017 | Paid | $11.34 | |
| n/a | Mileage reimbursements | 1010 | 03/03/2017 | Paid | $113.40 |